"component","question","level_0_unrecorded","level_1_described","level_2_traceable","level_3_governed","current_level_0_to_3","evidence_artifact","retrieval_failure_or_gap","next_action","owner","due_date","assessment_date","assessment_version"
"Economic evidence","Can the team reproduce technical-unit cost and defined business-unit cost for the same period?","No stable definition, owner, or artifact","Cost process is described but records or definitions are incomplete","Cost units, assumptions, period, and calculations can be reconstructed","Costs are reconciled, versioned, reviewed, and connected to correction paths","","","","","","","","1.0"
"Operational evidence","Can an operator reconstruct a sampled input, decision, action, exception, and system version?","No stable definition, owner, or artifact","Process is described but event/action records are incomplete","Material inputs, actions, versions, and exceptions can be reconstructed","Evidence is routinely reviewed, tested, versioned, and corrected","","","","","","","","1.0"
"Measurement evidence","Can two people reproduce the same metric from the same records and rules?","No stable definition, owner, or artifact","Metric is described but lineage, denominator, or exclusions are incomplete","Source, identity, action, outcome, and calculation rules can be reconstructed","Metrics are reconciled, monitored, versioned, and connected to correction paths","","","","","","","","1.0"
"Governance evidence","Can the named owner review, pause, override, escalate, and correct the workflow?","No stable definition, owner, or artifact","Responsibilities are described but operating paths are incomplete","Material review, override, escalation, and correction paths can be demonstrated","Controls are tested, reviewed, versioned, and supported by incident records","","","","","","","","1.0"
"Claim evidence","Can a reviewer trace the exact claim to matching sample, period, metric, comparator, evidence, and limitation?","No stable definition, owner, or artifact","Claim process is described but evidence mapping is incomplete","Material claims can be reconstructed from versioned evidence","Claims are reviewed before release and connected to a visible correction trail","","","","","","","","1.0"